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File #: 24-0700    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 6/17/2024 In control: Human Resources
On agenda: 6/25/2024 Final action:
Title: Adoption of Resolution Authorizing Changes to and Adoption of the Master Position Allocation Table for Fiscal Year 2024-25
Attachments: 1. Resolution 24-098, 2. Resolution, 3. Attachment A
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:  BOARD OF SUPERVISORS

From:  Human Resources

Meeting Date:  June 25, 2024

 

Department Contact:  

Denise Bartolomei

Phone: 

707-234-6600

Department Contact:  

Brandy Dalzell

Phone: 

707-234-6600

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Adoption of Resolution Authorizing Changes to and Adoption of the Master Position Allocation Table for Fiscal Year 2024-25

End

 

Recommended Action/Motion:

recommendation

Adopt Resolution authorizing changes to and adopt the Master Position Allocation Table for Fiscal Year 2024-25; and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

On June 20, 2023, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2023-2024 Budget, Resolution Number 23-109.                     

 

Summary of Request

The Human Resources Department is charged, as part of the overall maintenance of the classification and compensation plan, to evaluate current classifications, create new classifications (including appropriate salary levels), reclassify positions, examine requests for salary grade adjustments, analyze allocations, and make recommendations for additions, modifications, and corrections.

 

On June 4, 2024, as part of the Fiscal Year 2024-25 Proposed Budget process, the Board authorized changes to various position allocations per Attachment D and Attachment E of the Budget Presentation.  Attachment A represents the Master Position Allocation Table for Fiscal Year 2024-25, as of Pay Period 12-24 ending May 26, 2024, and incorporates changes per Attachment D and Attachment E of the Budget Presentation authorized during the June 4, 2024, approval of the Proposed Budget for Fiscal Year 2024-25.

 

Alternative Action/Motion:

Do not adopt recommendation and direct staff.                     

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

Vote Requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: N/A

current f/y cost: N/A

budget clarification: Budgeted for Fiscal Year 2024-25.

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: N/A

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes

CEO Liaison: Cherie Johnson, Deputy CEO                                                               

CEO Review: Yes                                            

CEO Comments:

 

FOR COB USE ONLY

Executed By: Atlas Pearson, Senior Deputy Clerk

Final Status: Adopted

Date: June 25, 2024

Executed Item Type: Resolution

 

Number: 24-098